ShareThePoint Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39518937
Nørre Allé 61 B, 8000 Aarhus C
ShareThePointHolding@kingscorner.dk
tel: 20925370
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.17 | -1.20 | -1.20 | -7.83 | |
| EBIT | -0.17 | -1.20 | -1.20 | -7.83 | |
| Other financial income | 0.20 | 0.00 | |||
| Other financial expenses | -0.31 | -4.36 | -5.26 | -0.34 | -0.48 |
| Reduction non-current investment assets | -43.53 | ||||
| Net income from associates (fin.) | 243.84 | -98.77 | 107.85 | 117.02 | |
| Pre-tax profit | 243.37 | - 102.93 | -49.98 | 106.31 | 108.71 |
| Income taxes | -0.84 | 1.49 | 0.40 | 1.79 | |
| Net earnings | 242.54 | - 102.93 | -48.49 | 106.71 | 110.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 402.84 | 304.07 | 260.54 | 368.39 | 485.41 |
| Investments total | 402.84 | 304.07 | 260.54 | 368.39 | 485.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.63 | ||||
| Current other receivables | 59.50 | ||||
| Current deferred tax assets | 83.50 | 25.49 | 17.83 | 28.13 | |
| Short term receivables total | 101.63 | 83.50 | 84.99 | 17.83 | 28.13 |
| Cash and bank deposits | 49.05 | 32.54 | 98.55 | 96.31 | |
| Cash and cash equivalents | 49.05 | 32.54 | 98.55 | 96.31 | |
| Balance sheet total (assets) | 504.47 | 436.62 | 378.06 | 484.77 | 609.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 254.07 | 210.54 | 318.39 | 435.41 | |
| Retained earnings | 108.51 | 96.98 | 37.58 | - 118.77 | - 129.07 |
| Profit of the financial year | 242.54 | - 102.93 | -48.49 | 106.71 | 110.50 |
| Shareholders equity total | 401.05 | 298.12 | 249.63 | 356.33 | 466.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current owed to group member | 138.50 | 128.44 | 128.44 | 128.44 | |
| Short-term deferred tax liabilities | 70.09 | 14.58 | |||
| Other non-interest bearing current liabilities | 32.83 | ||||
| Current liabilities total | 103.42 | 138.50 | 128.44 | 128.44 | 143.01 |
| Balance sheet total (liabilities) | 504.47 | 436.62 | 378.06 | 484.77 | 609.84 |
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